Expenditure Details
| Amount | $1,373.62 |
| Date | 05/17/2023 |
| Committee | Sadler for Virginia |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4321971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |